Jobs4all
Job Overview
Creditors Clerk – Durban – KZN – South Africa
Qualification:
A completed Finance related Diploma / Certificate would be an added advantage.
Experience and Skills Required:
At least 2 years’ experience
Team player
Deadline driven
Attention to detail
Planning and organising
Self-motivated and energetic
Problem analysis and solving
Verbal and written communication
Key deliverables:
Liaise with suppliers in relation to outstanding invoices/credit notes/statements/queries
Collate supplier delivery note, goods received note, purchase order and invoices for processing
Perform necessary checks to validate receipt of supply of goods/services
Review invoice to ensure it is VAT compliant
Review allocation of costs as per purchase order and assess whether the correct accounting treatment has been applied
Prepare payment file detailing amount to be paid and reconcile to supplier statement and creditors control account
Capture invoices on MDA/Buildsmart
Provide forecast of creditors fortnight and month end cash outflow
Review of month end ageing and reconciliations
Assisting with audit related queries
Petty Cash review and processing
Other creditors related duties
Salary:
Negotiable
Please send copy of your cv to annelize@jobs4all.co.za
Job Detail
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Experience2 Years
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QualificationCertificate
